| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 412.47 | 372.90 | 317.84 | 269.38 | 240.80 |
| Expenses | |||||
| Material consumed | 233.74 | 224.43 | 201.40 | 170.06 | 156.06 |
| Manufacturing expenses | 4.97 | 4.53 | 4.07 | 2.57 | 2.93 |
| Personnel expenses | 38.02 | 33.62 | 26.20 | 23.15 | 17.52 |
| Selling expenses | 0.71 | 1.14 | 0.07 | 0.04 | - |
| Adminstrative expenses | 37.54 | 30.88 | 24.27 | 19.51 | 17.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 314.98 | 294.61 | 256.02 | 215.34 | 194.05 |
| Operating profit | 97.49 | 78.30 | 61.83 | 54.04 | 46.75 |
| Other recurring income | 1.55 | 2.39 | 3.84 | 0.04 | 0.20 |
| Adjusted PBDIT | 99.04 | 80.68 | 65.67 | 54.08 | 46.94 |
| Financial expenses | 0.94 | 0.35 | 2.14 | 4.55 | 6.25 |
| Depreciation | 24.13 | 11.00 | 6.26 | 5.22 | 4.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 73.98 | 69.33 | 57.27 | 44.31 | 36.51 |
| Tax charges | 18.69 | 17.24 | 15.52 | 11.07 | 9.35 |
| Adjusted PAT | 55.28 | 52.09 | 41.75 | 33.23 | 27.16 |
| Non recurring items | - | -0.19 | - | -3.08 | 0.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 55.28 | 51.90 | 41.75 | 30.16 | 27.57 |
| Earnigs before appropriation | 210.54 | 158.49 | 108.88 | 69.41 | 39.26 |
| Equity dividend | 3.88 | 3.23 | 2.29 | 2.29 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 206.66 | 155.26 | 106.59 | 67.13 | 39.26 |
